| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.236.585,69 | 9,5 | 280.682,06 | 53,6 | 1.129.124,81 |
| 2021 9 | 2.107.460,88 | -7,4 | -168.270,79 | -61,6 | -3.380.111,08 |
| 2021 8 | 5.487.571,96 | 202,5 | 3.673.451,35 | 65,8 | 2.177.251,53 |
| 2021 7 | 3.310.320,43 | 92,0 | 1.586.586,84 | 158,1 | 2.027.563,59 |
| 2021 6 | 1.282.756,84 | -43,9 | -1.001.627,13 | -86,6 | -8.283.166,61 |
| 2021 5 | 9.565.923,45 | 308,6 | 7.224.467,41 | 88,6 | 4.494.595,12 |
| 2021 4 | 5.071.328,33 | 322,4 | 3.870.697,13 | 6,8 | 322.940,05 |
| 2021 3 | 4.748.388,28 | 47,6 | 1.532.262,77 | 390,0 | 3.779.304,43 |
| 2021 2 | 969.083,85 | -58,6 | -1.373.454,10 | 6,7 | 60.824,24 |
| 2021 1 | 908.259,61 | -41,6 | -647.975,07 | -73,4 | -2.504.596,58 |
| 2020 12 | 3.412.856,19 | 165,0 | 2.124.924,07 | 101,0 | 1.714.928,47 |
| 2020 11 | 1.697.927,72 | 2,4 | 40.014,72 | -42,6 | -1.257.975,91 |
| 2020 10 | 2.955.903,63 | 180,8 | 1.903.229,14 | 29,9 | 680.171,96 |
| 2020 9 | 2.275.731,67 | 159,8 | 1.399.744,81 | 25,5 | 461.611,06 |